Forms Used to Set Up the Tax Rules for VAT Taxes

Form Name

Form ID

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Usage

Work with Tax Rules for CBS and IBS

W76BCI01A

VAT Setup (G76B419), CBS and IBS Tax Rule

Review the item tax type, tax rate rules, and other tax details for CBS and IBS taxes.

Tax Rules for CBS and IBS

W76BCI01B

On the Work with Tax Rules for CBS and IBS form, click Add.

Enter the purpose code, first party business, third party business, item type, and participant profile for CBS and IBS taxes for a combination of tributary class and CST code.

Work with Tax Rules for IS W76BIS01A VAT Setup (G76B419), IS Tax Rule Review the item tax type, tax rate rules, and other tax details for IS tax.
Tax Rules for IS W76BIS01B

On the Work with Tax Rules for IS form, click Add.

Enter the purpose code, first party business, third party business, item type, and participant profile for IS tax for a combination of tributary class and CST code.